Deferred Income Tax Expense (Benefit) in USD of Global Clean Energy Holdings, Inc. from 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Global Clean Energy Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to 2023.
  • Global Clean Energy Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $100,174.000.
  • Global Clean Energy Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $203,000.000.
  • Global Clean Energy Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$348,000.000, a 69% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Global Clean Energy Holdings, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $100,174 +$100,174 01 Jan 2023 31 Mar 2023 10-Q 15 May 2023
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023

Global Clean Energy Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $203,000 +$551,000 01 Jan 2023 31 Dec 2023 10-K 16 Apr 2024
2022 -$348,000 +$773,215 +69% 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
2021 -$1,121,215 01 Jan 2021 31 Dec 2021 10-K 18 Apr 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.